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CUI: 33359567 SRL GIURGIU SAT BACU, COMUNA JOITA

PRACTIC ONLINE SRL

Registered: 08.07.2014 https://www.practiconline.ro/

Total revenue

4,207 RON

6 client authorities · paid between 2018 and 2023

Direct purchases

1,163 RON

3 purchases

Offline purchases

3,044 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 — 2,454 — 2,454 58.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 814 —— 814 19.4% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 106 192 — 298 7.1% 0.0% 2 2018–2021
ORASUL ISACCEA CUI: 3721907 243 —— 243 5.8% 0.0% 1 2018
ECOAQUA SA CUI: 16730672 — 201 — 201 4.8% 0.0% 1 2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 — 197 — 197 4.7% 0.0% 1 2019

1-6 of 6 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA21330653 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 39222100-5 28.09.2018 814
sticle pet , maro, capacitate intre 500-50 ml, cu capac
DA20979216 ORASUL ISACCEA CUI: 3721907 39222100-5 07.08.2018 243
pachet articole unica folosinta
DA20065874 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 39222100-5 16.04.2018 106
sticle pet 500ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1850029 ECOAQUA SA CUI: 16730672 19000000-6 25.01.2023 201
sticle pet transparente - u
DAN1805005 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 44617000-8 04.12.2022 2,454
cutii termoizolante
DAN1622827 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 39225700-2 31.01.2022 192
flacoane pet transparent 500 ml + capace plastic cu sigiliu
DAN1198663 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 19520000-7 11.12.2019 197
caserole fructe
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/33359567
  • /api/v1/suppliers/33359567/revenue
  • /api/v1/suppliers/33359567/scores
  • /api/v1/suppliers/33359567/benchmarks
  • /api/v1/red-flags/by-supplier/33359567
  • /api/v1/suppliers/33359567/years
  • /api/v1/suppliers/33359567/cpv
  • /api/v1/suppliers/33359567/clients
  • /api/v1/suppliers/33359567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API